How To Fix HRPAD00DD040 - Personnel number &1: Payroll status updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAD00DD - Data Destruction

  • Message number: 040

  • Message text: Personnel number &1: Payroll status updated

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAD00DD040 - Personnel number &1: Payroll status updated ?

    The SAP error message HRPAD00DD040 typically indicates that there is an issue related to the payroll status of a personnel number in the Human Resources (HR) module. This message usually arises during payroll processing when the system detects that the payroll status for the specified personnel number has been updated, which may prevent further processing or indicate that certain actions cannot be performed.

    Cause:

    1. Payroll Status Change: The payroll status for the personnel number has been changed, possibly due to a previous payroll run or manual intervention.
    2. Incomplete Payroll Processing: The payroll process may not have been completed successfully for the personnel number, leading to an updated status that restricts further actions.
    3. Data Inconsistencies: There may be inconsistencies in the employee's payroll data, such as missing or incorrect information that needs to be resolved.
    4. Authorization Issues: The user may not have the necessary authorizations to perform actions on the personnel number due to the updated payroll status.

    Solution:

    1. Check Payroll Status: Review the payroll status of the personnel number in the system. You can do this by navigating to the relevant infotype (e.g., IT0003 for payroll status) and checking the current status.
    2. Review Payroll Results: If the payroll has been processed, check the payroll results for any errors or warnings that may have occurred during the payroll run.
    3. Correct Data Issues: If there are data inconsistencies, correct them in the relevant infotypes (e.g., IT0000, IT0001, etc.) and ensure that all required data is complete and accurate.
    4. Re-run Payroll: If necessary, re-run the payroll for the personnel number after resolving any issues.
    5. Consult with HR/Payroll Team: If you are unsure about the changes or the implications of the payroll status, consult with your HR or payroll team for guidance.
    6. Check Authorizations: Ensure that you have the necessary authorizations to perform actions on the personnel number. If not, contact your system administrator.

    Related Information:

    • Transaction Codes: You may use transaction codes such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and update employee information.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payroll processing and the HR module.
    • Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and handling payroll status updates.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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